• Inspection area

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Inspection team

General ANFO area

  • Housekeeping is acceptable, no rubbish or unauthorised items in the yard?

  • Area free of weeds?

Chemical/hydrocarbon management

  • Evidence of spills or leaks?

  • Are drums and bulkys stored correctly?

  • Are spill kits available and stocked?

  • Are storage facilities adequate?

  • Are MSDS's available and in date for chemicals used in area?

Drainage management

  • Is the sump/traps well maintained?

  • Drains free flowing and free of rubbish/vegetation?

  • Are there any storm water run-off problems?

  • Are sediment levels OK in sump?

Wash pads

  • Any leaks or water loss evident?

  • Is run off being captured and directed to sump?

  • Is overall house keeping ok?

AN management

  • Evidence of spills or leaks?

  • Integrity of bundling/building OK?

General procedural/behavioural

  • Do procedures contain environmental content where required or are employees aware of the correct procedures to follow?

  • Are employees aware of the requirement to report environmental incidents?

Sign off

  • Environmental advisor sign off

  • Area supervisor/superintendent

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.